Registered number
10158903
Reiki Corner Limited
Unaudited Filleted Accounts
31 May 2023
Reiki Corner Limited
Registered number: 10158903
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 105 131
Current assets 3,196 8,439
Prepayments and accrued income 839 458
4,035 8,897
Creditors: amounts falling due within one year (31,944) (41,943)
Net current liabilities (27,909) (33,046)
Total assets less current liabilities (27,804) (32,915)
Accruals and deferred income (870) (780)
Net liabilities (28,674) (33,695)
Capital and reserves (28,674) (33,695)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Princess Street, Knutsford, WA16 6BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Parish
Director
Approved by the board on 19 February 2024
Reiki Corner Limited 10158903 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mrs N Parish No description of principal activity 10158903 2021-06-01 2022-05-31 10158903 core:WithinOneYear 2022-05-31 10158903 2022-06-01 2023-05-31 10158903 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10158903 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10158903 countries:England 2022-06-01 2023-05-31 10158903 bus:Director40 2022-06-01 2023-05-31 10158903 bus:Micro-entities 2022-06-01 2023-05-31 10158903 bus:FullAccounts 2022-06-01 2023-05-31 10158903 2023-05-31 10158903 core:WithinOneYear 2023-05-31 10158903 2022-05-31 iso4217:GBP xbrli:pure